Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 06/27/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

	View
	Item Number	PJB2175 2 LIGHT JUNCTION BOX

		Month of June 19 of 23										YTD Day 123 of 249
		83% of Fiscal Period Complete										49% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-86	-1,363	0	-1,363	.0%	-116	-1,420	57	95.9%	-1,420	-655	-7,443	0	-7,443	.0%	-580	-6,148	-1,295	121.0%	-21,060	0	.0
6133	Hardware Accounts	2	43	45	-2	95.5%	5	90	-47	47.7%	110	4	85	83	1	101.9%	9	162	-77	52.4%	201	106	80.1
6134	Home Depot	0	0	433	-433	.0%	75	510	-510	.0%	510	0	0	912	-912	.0%	100	680	-680	.0%	1,360	1,754	.0
6137	Grainger	1	19	220	-201	8.6%	2	36	-17	52.7%	216	17	316	182	133	173.0%	2	36	280	877.7%	360	4,095	7.7
6138	On-line MarketPlace	240	2,911	2,463	448	118.1%	117	1,219	1,692	238.8%	2,469	480	5,546	11,777	-6,231	47.0%	1,031	10,742	-5,196	51.6%	11,981	21,874	25.3
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	45	-45	.0%	1	40	-40	.0%	40	45	.0
6200	POS Purchases	93	1,728	0	1,728	.0%	49	821	907	210.4%	1,917	708	8,538	0	8,538	.0%	486	6,147	2,391	138.8%	17,255	0	.0
6205	Canada Zone 2	0	0	0	0	.0%	0	0	0	.0%	0	0	0	3	-3	.0%	0	0	0	.0%	0	11	.0
6215	US Pool East	1,337	12,218	14,035	-1,817	87.0%	1,440	11,426	792	106.9%	13,980	8,889	78,804	79,146	-342	99.5%	10,247	78,711	93	100.1%	155,832	162,757	48.4
6216	US Pool Central	48	401	528	-127	75.9%	70	526	-125	76.2%	526	522	4,467	7,353	-2,886	60.7%	1,016	7,419	-2,952	60.2%	11,562	11,326	39.4
6217	US Pool West	468	4,268	3,076	1,192	138.7%	232	1,914	2,354	222.9%	3,064	3,431	29,092	27,676	1,415	105.1%	3,306	25,016	4,076	116.2%	55,517	61,575	47.2
6300	US Exporters	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	151	145	.0
6501	Zone 1 Pacific North	22	395	85	310	464.7%	7	85	310	464.7%	85	78	1,451	2,010	-559	72.1%	104	1,784	-333	81.3%	4,112	3,753	38.6
6504	Zone 4 Mid Central	3	64	621	-557	10.3%	12	233	-169	27.4%	621	66	1,310	1,303	6	100.5%	58	1,021	289	128.3%	2,178	2,661	49.2
6505	Zone 5 Northeast	242	4,762	5,253	-491	90.6%	249	4,349	413	109.4%	5,215	898	17,380	13,537	3,842	128.3%	798	13,463	3,917	129.0%	28,695	27,664	62.8
6506	Zone 6 Mid-Atlantic	11	218	660	-442	33.0%	35	552	-334	39.4%	649	65	1,223	2,047	-824	59.7%	136	2,028	-805	60.3%	4,522	4,465	27.3
6508	Zone 8 Southwest	106	873	1,301	-428	67.1%	189	1,378	-505	63.3%	1,378	1,033	8,487	9,405	-918	90.2%	1,385	10,259	-1,772	82.7%	25,171	19,834	42.7
6510	Zone 10 Southeast	72	972	508	464	191.3%	25	333	639	291.8%	494	304	3,872	4,099	-227	94.4%	354	3,919	-47	98.8%	8,958	9,407	41.1
6511	Zone 11 Florida	423	4,725	9,001	-4,276	52.4%	955	8,130	-3,405	58.1%	9,529	5,121	48,153	45,194	2,958	106.5%	5,802	48,083	70	100.1%	92,566	90,988	52.9
6512	Zone 12 South Centra	43	659	1,009	-350	65.3%	76	1,150	-491	57.3%	1,150	352	4,489	3,232	1,256	138.8%	295	3,751	738	119.6%	8,361	8,115	55.3
Totals		3,025	32,893	39,238	-6,345	83.8%	3,422	31,332	1,561	104.9%	40,493	21,313	205,770	208,004	-2,234	98.9%	24,550	207,113	-1,343	99.3%	407,762	430,575	47.7%